1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.642946   Contract reference AYUNTAMIENTO STGO-2022-00130   Contract description: ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008   Request Title ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Description ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Business Operation DEPARTAMENTO DE EDIFICACIONES Y MANTENIMIENTO   Reply Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 2,215,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,877,800.00 0.00 338,004.00 0.00 2,191,600.00 2,215,804.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 STREET LIGHT 70W MODULAR CRISTAL TEMPLADO CON FOTOCELDA DE 3 PIN, 6000K 90-305 VAC IP68, CON SUPRESOR DE PICO INTERNO 10KV 60 UD 16,000 13,900 834,000.00 0.00 18 150,120.00 0.00 960,000.00 984,120.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 STREET LIGHT 40W MODULAR CRISTAL TEMPLADO CON FOTOCELDA DE 3 PIN, 6000K 90-305VAC IP68,CON SUPRESOR DE PICO INTERNO 10KV 20 UD 14,500 12,500 250,000.00 0.00 18 45,000.00 0.00 290,000.00 295,000.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO 65W ESPIRAL 50 UD 750 750 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO 9W 6000K 100 UD 180 150 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS 150 WATTS HPS 200 UD 1,100 950 190,000.00 0.00 18 34,200.00 0.00 220,000.00 224,200.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS METAL HALIDE 1500W 50 UD 3,100 2,600 130,000.00 0.00 18 23,400.00 0.00 155,000.00 153,400.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS METAL HALIDE 1000W 10 UD 2,900 2,475 24,750.00 0.00 18 4,455.00 0.00 29,000.00 29,205.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED 12W DE 3000K A 4000K 110-220V 30 UD 210 175 5,250.00 0.00 18 945.00 0.00 6,300.00 6,195.00         9 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 RGB 300W 110-220V 3 UD 20,100 16,600 49,800.00 0.00 18 8,964.00 0.00 60,300.00 58,764.00         10 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 6000K 200W 110-220V 2 UD 13,000 11,000 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         11 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 6000K 300W 110-220V 15 UD 19,100 16,000 240,000.00 0.00 18 43,200.00 0.00 286,500.00 283,200.00         12 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 6000K 50W 110-220V 10 UD 5,800 4,250 42,500.00 0.00 18 7,650.00 0.00 58,000.00 50,150.00         13 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 6000K 30W 110-220V 10 UD 2,600 2,100 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00         14 25172906 - Reflectores 2.3.9.8.01 REFLECTOR IP65 6000K 20W 110-220V 10 UD 1,900 1,600 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LOTE 2.pdf CONTRATO LOTE 2.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificación cuota a comprometer lote 2.pdf Certificación cuota a comprometer lote 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 413,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 151,954.50  DOP ---- View 2.3.9.6.01 261,477.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN 413,432.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 STGO-CCC-CP-2022-0008 2022 413,432.00  DOP Vencido Certificación cuota a comprometer lote 1.pdf (View History)